Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,532 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,950 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,514 | 11/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,800 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:22 AM. |